2600257799Venda de mercadoria adquirida ou recebida de5555189462023-07-03T16:59:39-03:002023-07-03T16:59:39-03:00112610707111111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1774.000016.410000000029111.34SEM GTINKG1774.000016.410000000011078.92020379.415994.0218.001078.920606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2423.000023.970000000058079.31SEM GTINKG2423.000023.970000000012152.54020379.4111958.5318.002152.540606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1267.000023.970000000030369.99SEM GTINKG1267.000023.970000000011125.57020379.416253.1818.001125.570606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN890.000016.410000000014604.90SEM GTINKG890.000016.41000000001541.29020379.413007.1518.00541.290606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN984.000023.970000000023586.48SEM GTINKG984.000023.97000000001874.16020379.414856.4618.00874.160606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN934.000016.450000000015364.30SEM GTINUN934.000016.45000000001569.43020379.413163.5118.00569.430606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1404.000016.410000000023039.64SEM GTINKG1404.000016.41000000001853.90020379.414743.8618.00853.900606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN888.00007.96000000007068.48SEM GTINKG888.00007.96000000001261.97020379.411455.4018.00261.970606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN870.00007.96000000006925.20SEM GTINKG870.00007.96000000001256.66020379.411425.9018.00256.660606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN745.00008.23000000006131.35SEM GTINKG745.00008.23000000001227.24020379.411262.4418.00227.240606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1274.000023.970000000030537.78SEM GTINKG1274.000023.970000000011131.79020379.416287.7318.001131.790606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1268.000016.450000000020858.60SEM GTINKG1268.000016.45000000001773.06020379.414294.7918.00773.06060654702.979846.530.000.000.000.000.000.00265677.370.000.000.000.000.000.000.000.000.00265677.379846.53910016.000000018946265677.370.00265677.370012023-08-03265677.37115265677.370.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO DE 2023 - HOSPITAL BANDEIRA FILHO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.188,12 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300